Peralta Community College District Procedure 6.80 Administrative Procedure 6.80 September 2, 2010 Capital Construction Planning The Chancellor directs that the following regulations apply to Capital Construction Planning in the Peralta Community College District: I. Integrated Educational and Facilities Master Plan. The Chancellor will annually present to the Board of Trustees a status report on the Integrated Educational and Facilities Master Plan including current progress and recommendations for revisions; if any. II. Capital Outlay Program. The Vice Chancellor of General Services will annually report to the Board of Trustees and to State Chancellor’s Office a five-year capital outlay program. The program will consist primarily of the five-year implementation schedule for major capital construction projects. In addition, the five-year capital outlay program will include the following: A. B. C. D. E. F. G. Statement of educational plans Statement of energy plans Statement of disabled persons’ barrier removal plan Location of program delivery Location of district owned lands District priority lists District capacity/load ratios III. Construction Budget. The Vice Chancellor of Finance will, at least annually, present a Construction Budget for adoption to the Board of Trustees detailing funding for each project. IV. Contracts. Construction contracts will be let in accordance with Administrative Procedure 6.82 Construction Contracts and will comply with applicable laws relating to public works. No Construction contract shall be submitted to the Board of Trustees for approval unless the Vice Chancellor of Finance or designee has determined that sufficient funds are budgeted and encumbered to allow for the completion of the contract. V. Implementation. The Vice Chancellor of General Services is responsible for the administration of all construction contracts including insuring that all applicable laws and regulations are followed. Approved by the Chancellor: October 4, 2010